Trench-Group

SupplyOn Processes - All in One System

In the future, Trench Group will handle the entire purchase-to-pay process (P2P) with selected suppliers electronically via SupplyOn - from the orders including order confirmations, through delivery instructions and advanced shipping notifications (ASN) up to the invoices. This makes ordering by fax, e-mail and telephone, which causes process interruptions, involves a high administrative effort and is error-prone and non-transparent, a thing of the past.

Further Channels

CSV or XML up- and download as well as e-mail PDF transfer (for invoices only) are available as additional channels for you.  

Connection via SupplyOn web front-end 

To work via SupplyOn's web front-end you only need a computer or a tablet, a browser and Internet access. You receive your customers' EDI messages through the SupplyOn web interface and you can also send your data back via web browser. Your customer receives them as EDI messages.

This supplier info portal is managed by Trench Group to support the P2P process of its business partners.